INSTITUTE FOR WOMENS POLICY RESEARCH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR WOMENS POLICY RESEARCH (EIN 52-1549572)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201343179349302664
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T09:49:49-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANETTE K MILLER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 VIRGINIA AVE NW E309 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521549572 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR WOMEN'S POLICY RESEARCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INST | NameControl |
| Phone | 2027855100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA GAULT | Name |
| Title | EXECUTIVE DIRECTOR AND VICE PRESIDE | Title |
| Phone | 2027855100 | Phone |
| Date Signed | 2013-10-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NAN MILLER CPA | Name |
| Phone | 2024637600 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA GAULT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET NW SUITE 301 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2072378 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.iwpr.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | IWPR CONDUCTS RIGOROUS RESEARCH AND DISSEMINATES ITS FINDINGS TO ADDRESS THE NEEDS OF WOMEN, PROMOTE PUBLIC DIALOGUE, AND STRENTHEN FAMILIES, COMMUNITIES, AND SOCIETIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1211630 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2062774 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2602 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1995 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13690 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7609 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1227922 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2072378 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1406375 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1315019 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53313 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 640063 | OtherExpensePriorYear |
| Other Expenses Current Year | 654682 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2046438 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1969701 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -818516 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 102677 | RevenuesLessExpensesCY |
| Total Assets BOY | 1816688 | TotalAssetsBOY |
| Total Assets EOY | 1904257 | TotalAssetsEOY |
| Total Liabilities BOY | 151830 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 136722 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1664858 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1767535 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IWPR CONDUCTS RIGOROUS RESEARCH | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 261919 | Expense |
| Revenue | 265000 | Revenue |
| Description | POVERTY AND INCOME SECURITY - SEE ATTACHMENT 1 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 364005 | Expense |
| Revenue | 625000 | Revenue |
| Description | WORK AND FAMILY - SEE ATTACHMENT 2 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 725785 | Expense |
| Revenue | 179549 | Revenue |
| Description | EMPLOYMENT, EDUCATION, AND ECONOMIC CHANGE - SEE ATTACHMENT 3 | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 523011 | Expense |
| Revenue | 851839 | Revenue |
| Description | HEALTH AND VIOLENCE - SEE ATTACHMENT 4 DEMOCRACY AND SOCIETY - SEE ATTACHMENT 5 DEMOCRACY AND SOCIETY - SEE ATTACHMENT 5 DEMOCRACY AND SOCIETY - SEE ATTACHMENT 5 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 523011 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 851839 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1874720 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | IWPR | NamePerson |
| Telephone Number | 2027855100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET NW SUITE 301 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| HEIDI HARTMANN | ||||||||
| PRESIDENT AND CEO | 40.00 | X | X | X | 185782 | 0 | 0 | |
| BARBARA GAULT | ||||||||
| VP AND EXECUTIVE DIRECTOR | 40.00 | X | X | X | 121828 | 0 | 0 | |
| KAI-YAN LEE | ||||||||
| BOARD MEMBER | 4.00 | 0 | 0 | 0 | X | |||
| ESMERLDA O LYN | ||||||||
| CHAIRPERSON | 4.00 | X | 0 | 0 | 0 | X | ||
| CYNTHIA LLOYD | ||||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | X | ||
| CAROL GREEN VINCENT | ||||||||
| BOARD MEMBER | 4.00 | 0 | 0 | 0 | X | |||
| WILLIAM BAER | ||||||||
| BOARD MEMBER | 4.00 | 0 | 0 | 0 | X | |||
| SHEILA WELLINGTON | ||||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |||
| ELLEN DELANY | ||||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |||
| HOLLY FECHNER | ||||||||
| VICE CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | X | ||
| LYNN GITLITZ | ||||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |||
| DAVID GOSLIN | ||||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |||
| ELLEN KARP | ||||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |||
| SUSAN MEADE | ||||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |||
| EMILY VAN AGTMAEL | ||||||||
| BOARD MEMBER | 2 | X | ||||||
| MARSHA WORTHING | ||||||||
| BOARD MEMBER | 2 | X | ||||||
| SYLPHIEL YIP | ||||||||
| TREASURER | 2 | X | X | |||||
| JENNIFER DUCK | ||||||||
| BOARD MEMBER | 2 | X | ||||||
| LORETTA JOHNSON | ||||||||
| BOARD MEMBER | 2 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 307610 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 2798 | FederatedCampaigns |
| Government Grants | 87302 | GovernmentGrants |
| All Other Contributions | 1972674 | AllOtherContributions |
| Total Contributions | 2062774 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1995 | TotalRevenueColumn |
| Exclusion | $1,995 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1339 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1339 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1339 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HONORARIA | 999999 | 3250 | 3250 |
| MISCELLANEOUS | 999999 | 2876 | 2876 |
| ROYALTIES | 999999 | 144 | 144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6270 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2072378 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7609 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,995 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307908 | Total |
| Program Services | 302022 | ProgramServices |
| Management And General | 980 | ManagementAndGeneral |
| Fundraising | 4906 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813346 | Total |
| Program Services | 782663 | ProgramServices |
| Management And General | 3483 | ManagementAndGeneral |
| Fundraising | 27200 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47108 | Total |
| Program Services | 47108 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65224 | Total |
| Program Services | 65224 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81433 | Total |
| Program Services | 81433 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295733 | Total |
| Program Services | 281049 | ProgramServices |
| Management And General | 14141 | ManagementAndGeneral |
| Fundraising | 543 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44802 | Total |
| Program Services | 35308 | ProgramServices |
| Management And General | 1977 | ManagementAndGeneral |
| Fundraising | 7517 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50039 | Total |
| Program Services | 40143 | ProgramServices |
| Management And General | 9791 | ManagementAndGeneral |
| Fundraising | 105 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7770 | Total |
| Program Services | 6450 | ProgramServices |
| Management And General | 155 | ManagementAndGeneral |
| Fundraising | 1165 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PUBLICATIONS AND INFORMATION DISSEMINATION | 85304 | 73477 | 618 | 11209 |
| RESEARCH PROGRAM EXPENSES | 159372 | 156021 | 2756 | 595 |
| INSTITUTIONAL DEVELOPMENT | 11662 | 3822 | 7767 | 73 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1969701 | Total |
| Program Services | 1874720 | ProgramServices |
| Management And General | 41668 | ManagementAndGeneral |
| Fundraising | 53313 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75311 | BOY |
| EOY | 123397 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 909543 | BOY |
| EOY | 719692 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662722 | BOY |
| EOY | 910907 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60917 | BOY |
| EOY | 50881 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2450 | BOY |
| EOY | 5884 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16712 | BOY |
| EOY | 13499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 92371 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73407 | BOY |
| EOY | 64371 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15626 | BOY |
| EOY | 15626 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1816688 | BOY |
| EOY | 1904257 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151830 | BOY |
| EOY | 136722 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151830 | BOY |
| EOY | 136722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375388 | BOY |
| EOY | 401067 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1084575 | BOY |
| EOY | 1161573 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204895 | BOY |
| EOY | 204895 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1664858 | BOY |
| EOY | 1767535 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1816688 | BOY |
| EOY | 1904257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 102677 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2259028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1704625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2429566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1211630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2062776 | CurrentTaxYear |
| Total | 9667625 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2259028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1704625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2429566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1211630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2062776 | CurrentTaxYear |
| Total | 9667625 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 545461 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9122164 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5474 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1995 | CurrentTaxYear |
| Total | 32866 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7609 | CurrentTaxYear |
| Total | 67428 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9767919 | TotalSupport |
| Public Support Pertcentage170 | 0.93390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: HONORARIA, ROYALTIES AND MISCELLANEOUS REIMBURSEMENTS; 2008: 23064.; 2009: 11931.; 2010: 10934.; 2011: 13890.; 2012: 7609.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 204895 | BeginningOfYearBalance |
| End Of Year Balance | 204895 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 293895 | BeginningOfYearBalance |
| Other Expenditures | 89000 | OtherExpenditures |
| End Of Year Balance | 204895 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 281895 | BeginningOfYearBalance |
| Contributions | 12000 | Contributions |
| End Of Year Balance | 293895 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 276145 | BeginningOfYearBalance |
| Contributions | 5750 | Contributions |
| End Of Year Balance | 281895 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 272895 | BeginningOfYearBalance |
| Contributions | 3250 | Contributions |
| End Of Year Balance | 276145 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17537 | OtherCostOrOtherBasis |
| Depreciation | 1331 | Depreciation |
| Book Value | 16206 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74834 | OtherCostOrOtherBasis |
| Depreciation | 26669 | Depreciation |
| Book Value | 48165 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 64371 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2072378 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2072378 | RevenueSubtotal |
| Total Revenue Per Form990 | 2072378 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1969701 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1969701 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1969701 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HEIDI HARTMANN | NamePerson |
| Base Compensation Filing Org | 185782 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 185782 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 19 | UPON WRITTEN REQUEST THE 990 WILL BE PROVIDED TO THOSE WHO REQUEST AND PAY A SMALL COPYING CHARGE. |
| Pt VI, Line 11b | AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE 990 PRIOR TO FILING. |
| Pt VI, Line 12c | CONFLICTS OF INTEREST STATEMENTS ARE UPDATED ANNUALLY AND MAINTAINED BY IWPR. |
| Pt VI, Line 15a | SEE ATTACHMENT 7. |
| Pt VI, Line 15b | SEE ATTACHMENT 7. |
| Pt VI, Line 4 | BY LAWS CHANGED |
| Form 990, Part III, Line 4d | HEALTH AND VIOLENCE - SEE ATTACHMENT 4 523011. 0. 851839. |
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